Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | XVFC/2022-23/R/4 | 121,813 | 16/08/2022 | 5THSFC/2022-23/P/3 | 10,000 | |||||||||
16/08/2022 | 5THSFC/2022-23/R/2 | 83,706 | 16/08/2022 | 5THSFC/2022-23/P/4 | 25,000 | |||||||||
16/08/2022 | XVFC/2022-23/P/10 | 30,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/11 | 24,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/4 | 101,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/5 | 79,100 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/6 | 82,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/7 | 36,200 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/8 | 8,000 | ||||||||||||
16/08/2022 | XVFC/2022-23/P/9 | 123,000 | ||||||||||||
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